Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,200 | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,382 | 23/08/2018 | 4THSFC/2018-19/C/1 | 12,382 | ||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,400 | 23/08/2018 | 4THSFC/2018-19/C/2 | 1,400 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,421 | 23/08/2018 | 4THSFC/2018-19/C/3 | 36,421 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 23/08/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:56 PM. |